- State of Massachusetts (Boston, MA)
- …personnel, including planning, assigning, and evaluating work * Ability to collaborate closely with Senior staff to analyze issues that may affect the budget * ... variety of fiscal programs, including budget development and tracking, internal control and audit , development and tracking... and providing guidance and oversight to all Department staff ensuring compliance with the Department's internal … more
- Guidehouse (Bethesda, MD)
- …improvement and compliance with regulatory agencies. + Work directly with section leadership, technical staff and senior staff in the implementation of new ... of procedure and policy are adhered to by the staff with additional responsibility for the training and enforcement...+ Participate in the design and implementation of an internal audit system to evaluate wait times… more
- PenFed Credit Union (Mclean, VA)
- …In addition, this position will work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT ... performance within the environment. + Work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT… more
- BJC HealthCare (St. Louis, MO)
- …the Compliance Department's annual work plan and/or trends identified based upon internal reviews or requests from senior leadership; performs special projects ... **City/State:** Saint Louis, Missouri **Categories:** Legal and Audit **Job Status:** Full-Time **Req ID** : 93985 **Pay Range:** $57,304.00 - $93,288.00 / year… more
- Panasonic North America (Newark, NJ)
- …assessments and guide business units in risk treatment planning. + Engage with internal audit , legal, and compliance teams to manage regulatory obligations and ... the Security Operations Center). The Director will collaborate with senior IT and business leaders to drive a proactive,... audit readiness. + Promote accountability and transparency through structured… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber...skills to guide organizational change and partner with both senior management and staff + Proven intellectual… more
- Robert Half Finance & Accounting (Waco, TX)
- …and bank reconciliations. Support audit functions and interface with external and internal audit teams. Maintain strong internal controls and improve ... and operational oversight across all general accounting functions. Reporting to senior leadership, the Assistant Controller will be instrumental in driving… more
- Copeland (Kennesaw, GA)
- …and adjust inventory as needed. Maintain inventory accuracy and compliance with audit standards. + Manage internal material delivery routes between departments ... aspects of inventory and warehouse operations, including Receiving, Stock Room oversight, internal Kanban systems, job picking, cycle counting, and internal … more
- Citizens (Irving, TX)
- …on a daily/weekly basis and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring ... + Strong understanding of risk mitigation in servicing operations + Experience with audit preparation and response ( internal , investor, or regulatory) + Ability… more
- Deloitte (Rosslyn, VA)
- …services to enable heart-of-the-business solutions. Work You'll Do As a Project Delivery Senior Analyst on the project, you will: + Prepare daily briefing materials ... for senior leaders, including assembly, disassembly, and records management; develop...access, and maintenance of contact lists; manage updates to internal directories, websites, and social media in coordination with… more